Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:09:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_011223FTO_94991
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pangi HP-02-005-187-00000200/370
(LUJ) 		1302005187NRG24301120230629610 01/12/2023 mukesh kumar 1302005187WL019838 mukesh kumar 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9908943813 MR MUKESH KUMAR ()
2 Pangi HP-02-005-187-00000200/46
(LUJ) 		1302005187NRG24301120230629611 01/12/2023 Amisha Kumari 1302005187WL019838 Amisha Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9908943814 MR AMISHA KUMARI ()
SubTotal 7840 7840
Total 7840 7840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_011223FTO_94991 State Bank of India SBIN0006990 KILLAR 7840

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